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Former Member
Jun 07, 2010 at 08:08 AM

CREDIT MEMO -FI DOC TYPE ISSUE

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HI

I have issued credit memo(va01) to customer ..then create billing doc (vf01) against cerdit memo..here automatic account release is there ..system has post the accounting doc .. agaist this invoce .. system alsways take FI doc type RV has taken

generally RV doc type used for std sale order .. i want to assign FI doc tye DG .. to ..credit memo billing doc ..

could any one help in this issue

regards

sesidhar